Nannberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39919095
Regnholmvej 2, Meløse 3320 Skævinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.75 | 12.50 | -0.75 | 1.80 | 1.80 |
| Gross profit | 1.75 | 12.50 | -0.75 | 1.80 | 1.80 |
| EBIT | -1.75 | -12.50 | -0.75 | -1.80 | -1.80 |
| Other financial expenses | -0.63 | -0.22 | -0.10 | ||
| Net income from associates (fin.) | 69.08 | 62.96 | - 102.38 | 35.22 | -64.88 |
| Pre-tax profit | 67.33 | 50.46 | - 103.77 | 33.20 | -66.78 |
| Income taxes | 0.39 | 3.19 | -0.27 | 0.39 | 0.40 |
| Net earnings | 67.72 | 53.65 | - 104.03 | 33.59 | -66.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.08 | 132.05 | 29.66 | 64.88 | |
| Investments total | 69.08 | 132.05 | 29.66 | 64.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current deferred tax assets | 0.39 | 3.19 | 8.17 | 8.56 | 4.96 |
| Short term receivables total | 50.39 | 3.19 | 8.17 | 8.56 | 4.96 |
| Cash and bank deposits | 3.69 | ||||
| Cash and cash equivalents | 3.69 | ||||
| Balance sheet total (assets) | 119.47 | 135.24 | 37.83 | 73.44 | 8.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.58 | 82.05 | 14.88 | ||
| Retained earnings | -58.58 | -53.82 | 81.88 | -37.04 | 11.43 |
| Profit of the financial year | 67.72 | 53.65 | - 104.03 | 33.59 | -66.38 |
| Shareholders equity total | 68.22 | 121.88 | 17.84 | 51.43 | -14.95 |
| Non-current liabilities total | |||||
| Current bonds | 2.22 | 2.01 | |||
| Current owed to group member | 50.00 | 12.11 | 17.99 | 19.79 | 21.59 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 2.00 | ||
| Current liabilities total | 51.25 | 13.36 | 19.99 | 22.01 | 23.60 |
| Balance sheet total (liabilities) | 119.47 | 135.24 | 37.83 | 73.44 | 8.65 |
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